26236469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236469
- Contract number
- 26236469
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236469) issued on March 31, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger. The purchase is for delivery to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at $162.66, while Line 2 specifies one unit at $0.00. The total contract value is $162.66. Both items are sourced under Contract TXMAS-25-45002. As a state entity purchase, the order includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas from applicable sales taxes and federal excise taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26236469
Order Date: 3/31/2026
Internal Tracking No.: 9814146404
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 162.66 $162.66
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $162.66
File details come from the government source that posted it. Updated .